S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG24Z050720230617225
|
05/07/2023
|
SUSHMA KUMARI
|
3401001WL033602
|
SUSHMA KUMARI
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/353 (HARATU)
|
3401001000NRG24Z050720230617207
|
05/07/2023
|
ARJUN RAJWAR
|
3401001WL033602
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-010-006/32 (HARATU)
|
3401001000NRG24Z050720230617212
|
05/07/2023
|
LALMUNI DEVI
|
3401001WL033602
|
LALMUNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
4
|
ANGARA
|
JH-01-001-010-006/33 (HARATU)
|
3401001000NRG24Z050720230617213
|
05/07/2023
|
AVINASH BHOGTA
|
3401001WL033602
|
AVINASH BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AVINASH BHOGTA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-010-006/36 (HARATU)
|
3401001000NRG24Z050720230617215
|
05/07/2023
|
SAGO KUMARI
|
3401001WL033602
|
SAGO KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SAGO KUMARI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-010-006/38 (HARATU)
|
3401001000NRG24Z050720230617217
|
05/07/2023
|
KHUDIRAM BHOGTA
|
3401001WL033602
|
KHUDIRAM BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KHUDIRAM BHOGTA SO BANDHAN BHOGTA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-010-006/39 (HARATU)
|
3401001000NRG24Z050720230617219
|
05/07/2023
|
BARNU BHOGTA
|
3401001WL033602
|
BARNU BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Barnu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
ANGARA
|
JH-01-001-010-006/39 (HARATU)
|
3401001000NRG24Z050720230617218
|
05/07/2023
|
DEWANTI KUMARI
|
3401001WL033602
|
DEWANTI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-010-006/8 (HARATU)
|
3401001000NRG24Z050720230617221
|
05/07/2023
|
MITHUN BHOGTA
|
3401001WL033602
|
MITHUN BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MITHUN BHOGTA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-010-006/8 (HARATU)
|
3401001000NRG24Z050720230617220
|
05/07/2023
|
SUNITA DEVI
|
3401001WL033602
|
SUNITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-010-001/21 (HARATU)
|
3401001000NRG24Z050720230617203
|
05/07/2023
|
Lal mohan Pahan
|
3401001WL033602
|
Lal mohan Pahan
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LAL MOHAN PAHAN
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-010-001/258 (HARATU)
|
3401001000NRG24Z050720230617204
|
05/07/2023
|
BALESHWAR RAJWAR
|
3401001WL033602
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-010-005/77 (HARATU)
|
3401001000NRG24Z050720230617209
|
05/07/2023
|
KALAWATI DEVI
|
3401001WL033602
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-010-006/19 (HARATU)
|
3401001000NRG24Z050720230617210
|
05/07/2023
|
BUDHAN DEVI
|
3401001WL033602
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BUDHAN DEVI W/O- NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-010-006/24 (HARATU)
|
3401001000NRG24Z050720230617211
|
05/07/2023
|
JYOTI DEVI
|
3401001WL033602
|
JYOTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-010-006/37 (HARATU)
|
3401001000NRG24Z050720230617216
|
05/07/2023
|
VINA KUMARI
|
3401001WL033602
|
VINA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-010-008/10 (HARATU)
|
3401001000NRG24Z050720230617223
|
05/07/2023
|
SHILA DEVI
|
3401001WL033602
|
SHILA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-010-008/10 (HARATU)
|
3401001000NRG24Z050720230617222
|
05/07/2023
|
YUGESHWER MAHTO
|
3401001WL033602
|
YUGESHWER MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
YUGESHWER MAHATO
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-010-008/113 (HARATU)
|
3401001000NRG24Z050720230617224
|
05/07/2023
|
MUKESH KUMAR MAHTO
|
3401001WL033602
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-010-008/114 (HARATU)
|
3401001000NRG24Z050720230617226
|
05/07/2023
|
LALITA DEVI
|
3401001WL033602
|
LALITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-010-008/118 (HARATU)
|
3401001000NRG24Z050720230617227
|
05/07/2023
|
PREM KUMAR MAHTO
|
3401001WL033602
|
PREM KUMAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PREM KUMAR MAHTO S/O YUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-010-008/3 (HARATU)
|
3401001000NRG24Z050720230617228
|
05/07/2023
|
GOBARDHAN MAHATO
|
3401001WL033602
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-010-008/368 (HARATU)
|
3401001000NRG24Z050720230617230
|
05/07/2023
|
FULENDRA MAHTO
|
3401001WL033602
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
FULENDRA MAHTO SRINATH MAHTO
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-010-008/54 (HARATU)
|
3401001000NRG24Z050720230617231
|
05/07/2023
|
SHIV HARI MAHTO
|
3401001WL033602
|
SHIV HARI MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SHIV HARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-010-001/350 (HARATU)
|
3401001000NRG24Z050720230617205
|
05/07/2023
|
AJAY RAJWAR
|
3401001WL033602
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|